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HUMI_DU_ 368 Pengantar Check List 2025.pdf

Financial statement Text extracted HUMI

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Page 1 OCR 0.930
Grup Humpuss

Jakarta, 9 Juni, 2026 | June 9, 2026
No. : 368/DU-HUMI/VI/2026

Kepada Yth.

PT Humpuss
Maritim Internasional Tbk.

Ketua Dewan Komisioner | Chairman of the Board of Commissioners
Otoritas Jasa Keuangan | Financial Services Authority

Soemitro Djojohadikusumo Building
Departemen Keuangan RI

Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710

Up. Kepala Eksekutif Pengawas Pasar Modal | Attn : Executive Head of Capital Market

Perihal: Penyampaian Check List Laporan Subject: Submission of Checklist of

Keuangan Konsolidasian

PT Humpuss Maritim
Internasional Tbk. (“Perseroan”)
dan Entitas Anaknya

Tanggal 31 Desember 2025

Dengan hormat,

Memenuhi Surat Edaran Nomor SE-
17/BL/2012 tanggal 21 Desember 2012 tentang
Penggunaan Checklist Pengungkapan Laporan
Keuangan untuk Semua Jenis Industri Pasar
Modal di Indonesia tanggal 21 Desember 2012,
bersama ini kami sampaikan kami sampaikan
Check List Laporan Keuangan Konsolidasian
Perseroan dan Entitas Anaknya tanggal 31
Desember 2025.

Demikian kami sampaikan. Atas perhatiannya,
kami sampaikan terima kasih.

Hormat kami/ Yours Sincergly,

“-——
I Gusti Ngurah Se nadiputra

Direktur Utama/President Director

mpuss

Tembusan Yth. | Copy :

Consolidated Financial Statements
PT Humpuss Maritim Internasional
Tbk. (“The Company”) and its
subsidiaries as of December 31,
2025

Dear Sir/Madam,

In compliance with Circular Letter Number
SE-17/BL/2012 dated December 21, 2012
regarding the Use of Checklist for Financial
Statement Disclosures for All Types of Capital
Market Industry in Indonesia dated December
21", 2012, we hereby convey the Check List of
Consolidated Financial Statements of the
Company and its Subsidiaries dated December
31, 2025.

Thus, all we could convey. Thank you for
your attention. Yours Sincerely,

laritim Internasional Tbk.

e Direktur Utama PT Bursa Efek Indonesia | President Director PT Indonesian Stock Exchange
(attachment same as the one submitted to Chairman of the Board of Commissioners Financial
Services Authority)

@ Dewan Komisaris PT HUMI Tbk. | Board of Commissioner PT HUMI Tbk. (as report material)

Paraf:
CE

k

Page 2 OCR 0.812
da pr Humpuss
P3, Maritim Internasional Tbk.

Tembusan Yth. | Copy:

e Direktur Utama PT Bursa Efek Indonesia | President Director PT Indonesian Stock
Exchange (attachment same as the one submitted to Chairman of the Board of
Commissioners Financial Services Authority)

e Dewan Komisaris PT HUMI Tbk. | Board of Commissioner PT HUMI Tbk. (as report
material)

UAN
Paraf : AMTIVO,
CE DR Hi

c
R
5
in

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Size0.58 MB
Published11 Jun 2026
Pages2
Characters2,530
Text sourceOCR
OCR confidence0.871

Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1 ×2
unresolved org Financial Services Authority p.1 ×3
unresolved org Departemen Keuangan RI p.1
unresolved person I Gusti Ngurah Se nadiputra · Direktur Utama/President Director p.1
unresolved org Internasional Tbk. p.1
unresolved org PT Indonesian Stock Exchange p.1 ×2
unresolved org PT HUMI Tbk. p.1 ×4
unresolved org Maritim Internasional Tbk. p.2

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